EUR 3.8
(0.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 535.11 Million | 501.37 Million | 439.76 Million | 370.57 Million | 466.32 Million | 448.48 Million |
Cost of Revenue | 292.15 Million | 275.59 Million | 252.07 Million | 217.54 Million | 263.88 Million | 255.72 Million |
Gross Profit | 242.96 Million | 225.78 Million | 187.69 Million | 153.03 Million | 202.43 Million | 192.75 Million |
Operating Expenses | 187.46 Million | 201.34 Million | 161.29 Million | 143.88 Million | 167.65 Million | 163.52 Million |
Selling, General and Administrative Expenses | 223.31 Million | 210.14 Million | 175.23 Million | 154.92 Million | 173.47 Million | 169.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -35.85 Million | -8.79 Million | -13.93 Million | -11.03 Million | -5.81 Million | -5.6 Million |
Cost and Expenses | 479.61 Million | 476.94 Million | 413.36 Million | 361.42 Million | 431.54 Million | 419.25 Million |
Operating Income | 55.5 Million | 33.74 Million | 26.87 Million | 1.28 Million | 35.83 Million | 30.21 Million |
Interest Expense | 21.81 Million | 14.2 Million | 12.63 Million | 12.73 Million | 12.13 Million | 6.78 Million |
Income Tax Expense | 2.77 Million | 242 Thousand | 549 Thousand | -2.32 Million | 7.6 Million | 4.17 Million |
Earnings before Tax | 30.92 Million | 20 Million | 12.07 Million | -10.98 Million | 19.53 Million | 18.47 Million |
Net Income | 19.23 Million | 19.16 Million | 11.53 Million | -8.66 Million | 11.93 Million | 14.29 Million |
Earnings Per Share Basic | 0.38 | 0.39 | 0.23 | -0.17 | 0.23 | 0.28 |
Earnings Per Share Diluted | 0.38 | 0.37 | 0.22 | -0.17 | 0.23 | 0.27 |
Weighted Average Shares Outstanding | 51.19 Million | 49.52 Million | 50.74 Million | 51.48 Million | 52 Million | 51.8 Million |
Weighted Average Shares Outstanding (Diluted) | 51.19 Million | 52.32 Million | 52.97 Million | 51.48 Million | 52.65 Million | 52.41 Million |
Gross Margin | 0.45 | 0.45 | 0.43 | 0.41 | 0.43 | 0.43 |
EBIT Margin | 0.16 | 0.12 | 0.12 | 0.09 | 0.13 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.03 | -0.02 | 0.03 | 0.03 |
EBITDA | 86.76 Million | 67.09 Million | 55.66 Million | 42.3 Million | 66.05 Million | 44.08 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.00 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 135 Million | 122 Million | 288.38 Million | 535.11 Million | 142.86 Million | 246.73 Million |
Cost of Revenue | 66.87 Million | 64.5 Million | 176.97 Million | 327.58 Million | 78.37 Million | 150.6 Million |
Gross Profit | 68.12 Million | 57.5 Million | 111.4 Million | 207.52 Million | 64.49 Million | 96.12 Million |
Operating Expenses | 43.35 Million | 54.2 Million | 93.96 Million | 181.37 Million | 53.51 Million | 93.91 Million |
Selling, General and Administrative Expenses | 115.51 Million | - | 93.96 Million | - | 110.2 Million | 93.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -72.16 Million | - | - | 6.5 Million | - | - |
Cost and Expenses | 110.23 Million | 118.7 Million | 270.94 Million | 508.95 Million | 131.89 Million | 244.52 Million |
Operating Income | 24.77 Million | 2.7 Million | 17.44 Million | 26.15 Million | 14.12 Million | 2.2 Million |
Interest Expense | 15.64 Million | - | 12.04 Million | 21.81 Million | - | 11.01 Million |
Income Tax Expense | 15 Thousand | 1.6 Million | 2.44 Million | 2.77 Million | 1.16 Million | 331 Thousand |
Earnings before Tax | 16.22 Million | -3.1 Million | 27.96 Million | 28.74 Million | 5.21 Million | 787 Thousand |
Net Income | 10.84 Million | -3.6 Million | 17.94 Million | 19.23 Million | 3.9 Million | 1.29 Million |
Earnings Per Share Basic | 0.21 | -0.07 | 0.36 | - | 0.08 | 0.03 |
Earnings Per Share Diluted | 0.21 | -0.07 | 0.35 | - | 0.08 | 0.02 |
Weighted Average Shares Outstanding | 50.75 Million | 50.36 Million | 50.36 Million | 50.36 Million | 49.94 Million | 49.52 Million |
Weighted Average Shares Outstanding (Diluted) | 50.75 Million | 50.36 Million | 51.12 Million | 51.19 Million | 51.62 Million | 52.11 Million |
Gross Margin | 0.50 | 0.47 | 0.39 | 0.39 | 0.45 | 0.39 |
EBIT Margin | 0.15 | 0.05 | 0.13 | - | 0.11 | 0.07 |
Profit Margin | 0.08 | -0.03 | 0.06 | 0.04 | 0.03 | 0.01 |
EBITDA | 20.65 Million | 5.97 Million | 36.58 Million | - | 15.05 Million | 18.49 Million |
Earnings Before Tax Margin | 0.18 | 0.02 | 0.06 | 0.05 | 0.10 | 0.01 |
CBPL
INTECCAP
BJ
PHJMF
FLX
SHURB